How To Fix /PF1/MSG_CONV001 - Error checking IBAN in field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 001

• Message text: Error checking IBAN in field &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV001 - Error checking IBAN in field &1 ?

  The SAP error message /PF1/MSG_CONV001 typically indicates an issue with the International Bank Account Number (IBAN) format in a specific field. This error occurs when the system is unable to validate the IBAN provided in the specified field, which can be due to various reasons.
  Causes:
  
  Invalid IBAN Format: The IBAN entered does not conform to the expected format, which includes the correct length and character set for the specific country.
  Incorrect Country Code: The IBAN may have an incorrect country code, leading to a mismatch in the expected format.
  Leading or Trailing Spaces: Extra spaces before or after the IBAN can cause validation errors.
  Data Entry Errors: Mistakes during manual entry, such as incorrect digits or letters.
  Configuration Issues: The system may not be properly configured to recognize the IBAN format for the specific country.
  
  Solutions:
  
  Verify IBAN Format: Check the IBAN against the official IBAN structure for the relevant country. Ensure it has the correct length and character set.
  Remove Extra Spaces: Ensure there are no leading or trailing spaces in the IBAN field.
  Correct Country Code: Make sure the country code in the IBAN is correct and corresponds to the country of the bank account.
  Re-enter the IBAN: If there are any doubts about the accuracy of the IBAN, re-enter it carefully.
  Check Configuration: If the issue persists, consult with your SAP administrator to ensure that the system is configured correctly to handle IBANs for the relevant countries.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check the validity of the IBAN before entering it into SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to IBAN validation.
  Documentation: Refer to SAP documentation for guidelines on handling bank account information and IBAN formats.
  User Training: Ensure that users entering IBANs are trained on the correct format and validation processes.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.